FRN:
2580839
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $280.50 to $256.52 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,154.77
Last Date of Service:
Disbursed Amount:
$2,154.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$380.50
$256.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,566.00
$3,078.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,566.00
$3,078.24
Requested Amount:
$3,196.20
$2,154.77